WOMENS WAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS WAY (EIN 23-1989161)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-22
- IRS object ID
- 202501429349301455
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-22T12:46:43-07:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932050022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFG TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 US HIGHWAY 1 N STE 206 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231989161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2159853322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd 2043 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Cornman-Levy | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E SCOUT CPA | PreparerPersonNm |
| PTIN | P00533468 | PTIN |
| Phone | 6096547530 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd 2043 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,383,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | womensway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S WAY is the Greater Philadelphia region's leading nonprofit organization dedicated to the advancement of women, girls, and gender equity . Established in the mid-70's, the organization inspires and mobilizes the community to invest in organizations and leaders that advance the rights of and opportunities for women and girls and achieve gender equity for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $977,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $999,021 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,059 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,522 | CYOtherRevenueAmt |
| PY Total Revenue | $1,031,492 | PYTotalRevenueAmt |
| CY Total Revenue | $1,155,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,698 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $610,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,361 | PYOtherExpensesAmt |
| CY Other Expenses | $390,163 | CYOtherExpensesAmt |
| PY Total Expenses | $1,409,538 | PYTotalExpensesAmt |
| CY Total Expenses | $1,220,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$378,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,353,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,570,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,291,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,557,896 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN'S WAY is the Greater Philadelphia region's leading nonprofit organization dedicated to the advancement of women, girls, and gender equity . Established in the mid-70's, the organization inspires and mobilizes the community to invest in organizations and leaders that advance the rights of and opportunities for women and girls and achieve gender equity for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,650 | ExpenseAmt |
| Grant | $3,351 | GrantAmt |
| Desc | PUBLIC EDUCATION GENDER WEALTH INSTITUTE In September 2021, WOMEN'S WAY launched the Gender Wealth Institute (GWI) whose mission is to close the gender wealth gap in the Greater Philadelphia region by advancing research and practical solutions that build wealth for women who are economically insecure. GWI priority areas of intervention are: . Strengthen the financial health of women and girls through Financial Coaching .Change mental models through changing narratives through our Narrative Change Fellowship Program .Educate stakeholders on the drivers of the gender wealth gap through our Closing the Gender Wealth Gap Virtual Education Series .Pioneer policy solutions to address gender wealth inequity through our Gender Wealth Index research project FINANCIAL COACHING In 2021, we launched the Financial Coach Training Program (FCTP). Since its launch, 37 organizations have engaged in the FCTP, and 64 service providers and 37 supervisors have been trained. Collectively they provided financial coaching to more than 3000 individuals our region. 84% of individuals who received coaching experienced an improvement in their financial capacity. In 2024, we transitioned the FCTP to the Financial Wellness Program (FWP) whose purpose is the financial health of employees of nonprofits and members of grassroots organizations as measured via a wellness survey. FWP conducted two cohorts with a total of 47 participants from 15 organizations. In Cohort One, 95% of participants reported increased awareness of their financial habits and 94.8% felt better prepared to pursue their financial goals. Final metrics from Cohort One showed a decrease in stress and an improvement in financial capability. In November 2024, FWP also hosted a one-day training with 86 staff members from the Federation Early Learning Services (FELS), with 90.1% of attendees feeling motivated to set and take on financial goals as a result of the workshop. NARRATIVE CHANGE FELLOWSHIP PROGRAM Since its launch in 2021, 34 individuals successfully completed the Fellowship Program resulting in 27 videos of their stories and a 7-series podcast of the carceral system and its impact on the gender wealth gap. In addition, 100% of the fellows improved their confidence and skills in using their stories to affect change in their communities. CLOSING THE GENDER WEALTH GAP EDUCATION SERIES In 2024, we hosted six virtual forums exploring the steps needed to build a more inclusive economy and the alternative models and initiatives that can serve as its foundation. Topics included guaranteed income, building worker power, and featured guest speaker Marjorie Kelly, author of Wealth Supremacy. A total of 695 individuals attended and/or viewed the recordings of the sessions and several hundred individuals were mobilized to act in pursuit of advancing gender and racial equity. Of those who completed the post-session survey, 87% of respondents rated each session "very good or better." YOUNG WOMEN'S INITIATIVE (YWI) Now in its 27th year the WOMEN'S WAY Young Women's Initiative (YWI) is a dynamic group of people between the ages of 21 and 45 who identify as women or gender expansive/gender non-conforming/non-binary. This volunteer led young friends' group is open to individuals who are focused on social justice. YWI works to develop its members as community and business leaders, advocates for social change, and civically engaged philanthropists raising critical funds for WOMEN'S WAY. It also serves as a way to connect with progressive peers and make a difference in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,355 | ExpenseAmt |
| Grant | $177,347 | GrantAmt |
| Desc | GRANTMAKING PROGRAMS IMMEDIATE RESPONSE ACTION FUND (IRAF) IRAF addresses urgent and unanticipated needs of organizations or programs that primarily serve women, girls, and the gender expansive community. From receiving a completed application to communicating a decision-the IRAF grant review process is completed in 10 business days. In FY 24, 6 grants totaling over $57,000 were given out, impacting over 72,000 individuals. GENERAL OPERATING FUND We completed the second round of funding for our 2023 General Operating Fund grantees--all of which are organizations with budgets under $500,000, with 11 having budgets under $200,000. We disbursed 12 grants totaling $120,000, impacting 59,000 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,348 | ExpenseAmt |
| Desc | RESEARCH During fiscal year 2024, WOMEN'S WAY reviewed additional research and worked with our community stakeholders to further refine success metrics related to the five dimensions of the Gender Wealth Framework: Health and Healing, Stability and Opportunity; Freedome, Joy and Belonging; Family and Community Care; Resources and Community Support. These metrics serve as guideposts to give practioners and funders qualitative reference when evaluating whether gender economic equity has been achieved in a particular dimension. Summaries and findings from the work are found in our 2024 Gender Wealth Framework report. With respect to grantmaking, we evaluate the final reports of the IRAF grantees to determine breadth and depth of impact. We also continually conduct prospective donor research to expand our list of individual, corporate and foundation funders. Our research efforts resulted in expanding our donor list by 30%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,057,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Scout | PersonNm |
| Phone | 2159853322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd Ste 2043 | AddressLine1Txt |
| City | Phila | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Diane Cornman-Levy | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $150,292 | $0 | $22,690 | |
| Jessica Muslin | |||||||
| COO | 40.00 | 0.00 | $97,564 | $0 | $11,046 | ||
| Radiance Bucknor | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tamara Cobb | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jenifer Groves | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jocelyn Hastings | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Monique Howard | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nan Hutchinson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle King | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adam Landau | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura LaRosa | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anita Lewis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Manfredonia | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Orfelina Payne | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Meghan Pierce | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maithili Pradhan | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roopa Seshadri | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Britainy Stephens | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Wilson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Belmont | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Myra Brown | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Quinn | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ashlie Thornbury | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,856 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $80,617 | FederatedCampaignsAmt |
| Fundraising | $324,743 | FundraisingAmt |
| All Other Contributions | $593,661 | AllOtherContributionsAmt |
| Total Contributions | $999,021 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,465 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,262,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,155,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,755 | TotalRevenueColumnAmt |
| Exclusion | $106,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,393 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,522 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,465 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,698 | TotalAmt |
| Program Services | $180,698 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $135,066 | ProgramServicesAmt |
| Management And General | $10,391 | ManagementAndGeneralAmt |
| Fundraising | $7,043 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,081 | TotalAmt |
| Program Services | $341,059 | ProgramServicesAmt |
| Management And General | $26,239 | ManagementAndGeneralAmt |
| Fundraising | $17,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,365 | TotalAmt |
| Program Services | $11,057 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,026 | TotalAmt |
| Program Services | $50,781 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $3,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,539 | TotalAmt |
| Program Services | $36,770 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,570 | TotalAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,320 | TotalAmt |
| Management And General | $25,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885 | TotalAmt |
| Program Services | $21,555 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,938 | TotalAmt |
| Program Services | $32,076 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,225 | TotalAmt |
| Program Services | $17,863 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,239 | TotalAmt |
| Program Services | $57,770 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987 | TotalAmt |
| Program Services | $1,591 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,640 | TotalAmt |
| Program Services | $78,087 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098 | TotalAmt |
| Program Services | $1,855 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,210 | TotalAmt |
| Program Services | $6,916 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications & outreach | $81,447 | $80,843 | $416 | $188 |
| Write-off uncollect a/r | $8,486 | $8,486 | ||
| Special event expenses | $6,841 | $6,841 | ||
| Membership & publications | $3,982 | $3,366 | $413 | $203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,372 | TotalAmt |
| Program Services | $1,057,353 | ProgramServicesAmt |
| Management And General | $104,881 | ManagementAndGeneralAmt |
| Fundraising | $58,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,446 | BOYAmt |
| EOY | $385,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,567 | BOYAmt |
| EOY | $99,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619 | BOYAmt |
| EOY | $22,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052 | BOYAmt |
| EOY | $3,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,331 | BOYAmt |
| EOY | $3,047,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,695 | BOYAmt |
| EOY | $12,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,710 | BOYAmt |
| EOY | $3,570,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,659 | BOYAmt |
| EOY | $12,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430 | BOYAmt |
| EOY | $315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,199 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,288 | BOYAmt |
| EOY | $12,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,342 | BOYAmt |
| EOY | $3,443,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,080 | BOYAmt |
| EOY | $114,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,422 | BOYAmt |
| EOY | $3,557,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,710 | BOYAmt |
| EOY | $3,570,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,127 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,021 | CurrentTaxYearAmt |
| Total | $5,041,799 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,021 | CurrentTaxYearAmt |
| Total | $5,041,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,089,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,952,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,465 | CurrentTaxYearAmt |
| Total | $447,294 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,489,093 | TotalSupportAmt |
| Public Support CY170 | 0.72010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,220,373 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,220,373 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,037 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,259 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,363 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $215,954 | CurrentYearMinus1Amt |
| Current Year | $197,037 | CurrentYearAmt |
| Total | $786,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,180,323 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,591 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,989 | CurrentYearMinus1Amt |
| Current Year | $49,259 | CurrentYearAmt |
| Total | $196,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $295,082 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,727,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $519,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,148 | OtherExpendituresAmt |
| Administrative Expenses | $25,320 | AdministrativeExpensesAmt |
| End Year Balance | $3,076,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,590,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $298,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,990 | OtherExpendituresAmt |
| Administrative Expenses | $23,276 | AdministrativeExpensesAmt |
| End Year Balance | $2,727,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,140,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$412,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,744 | OtherExpendituresAmt |
| Administrative Expenses | $26,439 | AdministrativeExpensesAmt |
| End Year Balance | $2,590,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $734,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,749 | OtherExpendituresAmt |
| Administrative Expenses | $22,498 | AdministrativeExpensesAmt |
| End Year Balance | $3,140,215 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,412,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,744 | OtherExpendituresAmt |
| Administrative Expenses | $18,754 | AdministrativeExpensesAmt |
| End Year Balance | $2,517,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,985 | DepreciationAmt |
| Book Value | $3,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,101 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,521,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $331,127 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,322 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $391,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,130,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,320 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,155,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,255,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,322 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,195,052 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,320 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,220,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Board Designated Investments are held for growth and to support the programs of WOMEN'S WAY. A distribution of 5% of the average of the trailing five calendar year end values is made each year in January. |
| Part X : FIN48 Footnote | For the year ended August 31, 2024, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the Financial Statements. The organization is potentially subject to Federal, State and Local examinations for years subsequent to August 31, 2020. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Celebration | Event1Nm |
| Gross Receipts Event1 | $352,653 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,393 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,201 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,354 | OtherDirectExpensesEvent1Amt |
| Event2 | Other Special Events | Event2Nm |
| Gross Receipts Event2 | $11,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,483 | CharitableContriEvent2Amt |
| Gross Receipts Total | $364,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,393 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,360 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,201 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,522 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alianzas de Phoenixville | |||||||
| 148 Church St | Phoenixville | PA | 19460 | 474293491 | $10,000 | $0 | General Operating |
| Body Empowerment Project | |||||||
| 25 Hilltop Rd | Milford | NJ | 08848 | 871623477 | $10,000 | $0 | General Operating |
| Contact of Burlington County | |||||||
| 214 W Second St PO BOX 333 | Moorestown | NJ | 08057 | 237301941 | $10,000 | $0 | Programmatic |
| Drops of Love | |||||||
| 495 Nutt Rd Ste C-304 | Phoenixville | PA | 19460 | 454690200 | $10,000 | $0 | General Operating |
| Esteem Girls | |||||||
| 602 East Girard Ave | Phila | PA | 19125 | 813969641 | $8,347 | $0 | Programmatic |
| Once Upon A Preemie | |||||||
| 408 Powhattan Ave Ste 471 | Essington | PA | 19029 | 851295999 | $10,000 | $0 | General Operating |
| Open Collective | |||||||
| 440 N Barranca Ave 3717 | Covina | CA | 91723 | 814004928 | $10,000 | $0 | General Operating |
| Philly Black Workers Proj | |||||||
| 1415 N Broad St | Phila | PA | 19122 | 010939141 | $10,000 | $0 | General Operating |
| Philly BOLT | |||||||
| 1500 Chestnut St Ste 2 | Phila | PA | 19102 | 873101920 | $10,000 | $0 | General Operating |
| Players Philanthropy Fund | |||||||
| 1122 Kenilworth Dr 201 | Towson | MD | 21204 | 276601178 | $10,000 | $0 | General Operating |
| Potters House Mission | |||||||
| 524 S 52nd Street | Phila | PA | 19143 | 232692968 | $9,000 | $0 | Operating |
| Prevention Meets Fashion | |||||||
| 105 Wentz Street | Phila | PA | 19120 | 851713521 | $10,000 | $0 | General Operating |
| The Everywhere Project | |||||||
| 1733 McKean St | Phila | PA | 19145 | 863635473 | $10,000 | $0 | Operating |
| The Wardrobe | |||||||
| 444 N 3rd St Ste 105 | Phila | PA | 19123 | 232900156 | $10,000 | $0 | Programatic |
| Tias Place | |||||||
| 1101 Yeadon Ave | Lansdowne | PA | 19050 | 832471038 | $10,000 | $0 | General Operating |
| Urban Affairs Coalition | |||||||
| 1650 Arch St Ste 2701 | Phila | PA | 19103 | 237046393 | $10,000 | $0 | General Operating |
| Wmns Coalit for Empowerment | |||||||
| Fitman Performance Ctr | Roslyn | PA | 19001 | 274450466 | $10,000 | $0 | General Operating |
| Women In Dialogue | |||||||
| P O Box 11795 | Phila | PA | 19101 | 232979717 | $10,000 | $0 | General Operating |
| Women In Transition | |||||||
| 718 Arch St Ste 401N | Phila | PA | 19106 | 231884534 | $10,000 | $0 | Programmatic |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | General Operating Fund: Nonprofit organizations receiving WOMEN'S WAY General Operating Fund grants are required to complete an interim report within 13 months of the grant award and a final report at the end of the second year of funding if received. The reports must include impact, lessons learned, use of grant and demographics. |
| Grantmaker's Description of How Grants are Used | Immediate Response Action Fund: Nonprofit organizations receiving WOMEN'S WAY Immediate Response Action Fund grant are required to complete a final evaluation report or virtual meeting within 13 months of the grant award and must include project overview, summary and goal reflection, information on services provided, key takeaways/learnings, and demographics. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Cornman-Levy | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $150,292 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $22,690 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,982 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | WOMEN'S WAY's Finance Committee thoroughly reviews the Form 990 and then presents the return to the Board of Directors for its review and approval prior to filing the return. |
| Form 990, Part VI, Section B, Line 12c | The Board annually completes a Conflict of Interest questionnaire that provides information about any involvement by the member that would presents a conflict of interest in their role as as a member of the Board of Directors of WOMEN'S WAY. The questionnaires are reviewed by the staff and they are used to monitor the Board'members' compliance with the organization's Conflict of Interest Policy. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
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